Civic Intelligence

Newark Family Foundation

990EZ • Fiscal year 2019 • EIN 26-3611668

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

10 Rooney Circle No 200West Orange, NJ 07052

(973) 824-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,097

Down $2,477 (-33%) from 2018

Net Assets

Down

$5,097

Down $2,477 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$14,157

Up $2,816 (+25%) from 2018

Expenses

Up

$16,511

Up $4,427 (+37%) from 2018

Net Income

Down

-$2,354

Down $1,611 (-217%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $288Net Assets 2011: -$2882011Assets 2012: $5,637Net Assets 2012: $5,6372012Assets 2013: $6,414Liabilities 2013: $0Net Assets 2013: $6,4142013Assets 2014: $7,392Liabilities 2014: $0Net Assets 2014: $7,3922014Assets 2015: $5,258Liabilities 2015: $0Net Assets 2015: $5,2582015Assets 2016: $5,792Liabilities 2016: $0Net Assets 2016: $5,7922016Assets 2017: $8,317Liabilities 2017: $0Net Assets 2017: $8,3172017Assets 2018: $7,574Liabilities 2018: $0Net Assets 2018: $7,5742018Assets 2019: $5,097Liabilities 2019: $0Net Assets 2019: $5,0972019Assets 2020: $5,210Liabilities 2020: $0Net Assets 2020: $5,2102020

Highlighted filing

2019

Assets$5,097
Liabilities$0
Net Assets$5,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $10,150Expenses 2011: $10,596Net Income 2011: -$4462011Revenue 2012: $19,994Expenses 2012: $14,246Net Income 2012: $5,7482012Revenue 2013: $7,756Expenses 2013: $7,004Net Income 2013: $7522013Revenue 2014: $9,366Expenses 2014: $8,388Net Income 2014: $9782014Revenue 2015: $3,413Expenses 2015: $5,547Net Income 2015: -$2,1342015Revenue 2016: $5,673Expenses 2016: $5,139Net Income 2016: $5342016Revenue 2017: $5,904Expenses 2017: $3,379Net Income 2017: $2,5252017Revenue 2018: $11,341Expenses 2018: $12,084Net Income 2018: -$7432018Revenue 2019: $14,157Expenses 2019: $16,511Net Income 2019: -$2,3542019Revenue 2020: $1,440Expenses 2020: $1,327Net Income 2020: $1132020

Highlighted filing

2019

Revenue$14,157
Expenses$16,511
Net Income-$2,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$36,685
Mission and Program Overview

Mission

Organization raises funds to support local charitable causes and to provide assistance to members in times of need and accomplishment.

Program Services

DescriptionGrantsExpenses
MEMBER PROGRAMS AND BENEFITS$0$5,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN FIEDLERChairman-$0--
WILLIAM CULPVice Chairman-$0--
CRAIG CAMPBELLTreasurer-$0--
TODD ROVITOSecretary-$0--
CHRISTIAN BRAYSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Newark Family Foundation
EIN
26-3611668
Phone
9738248300
Address
10 ROONEY CIRCLE NO 200, WEST ORANGE, NJ 07052

Signing Officer

Name
Craig Campbell
Title
Treasurer
Phone
9738248300
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 31,098. Returns and allowances: 0. Less cost of goods sold: 22,528. Gross profit: 8,570. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 22,528. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,528.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: communications. Amount: 4,154. Description: miscellaneous. Amount: 460. Total to form 990-ez, line 16: 4,614.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -123.

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD ROVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-123
IRS990EZ/OtherExpensesTotalAmt04614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION RAISES FUNDS TO SUPPORT LOCAL CHARITABLE CAUSES AND TO PROVIDE ASSISTANCE TO MEMBERS IN TIMES OF NEED AND ACCOMPLISHMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05459
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 31,098. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,528. GROSS PROFIT: 8,570. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,528. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 460. TOTAL TO FORM 990-EZ, LINE 16: 4,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738248300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0263611668
ReturnHeader/Filer/PhoneNum09738248300
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ROONEY CIRCLE NO 200
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02020-11-05T13:14:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings